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Internal audit Jobs in Frisco, TX

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Internal audit • frisco tx

Last updated: 19 hours ago
  • Promoted
VP Internal Audit

VP Internal Audit

PennyMac Mortgage Investment TrustPlano, TX, United States
$95,000.00–$155,000.00 yearly
Full-time
Pennymac (NYSE : PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U. At Pennymac, our people are ...Show moreLast updated: 5 days ago
Internal Audit Manager

Internal Audit Manager

CrowePlano TX US
Full-time
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients...Show moreLast updated: 30+ days ago
  • Promoted
Internal Auditor

Internal Auditor

TalentMatch LLCAllen, TX, United States
Full-time
They develop, manufacture, and market a wide range of cutting-edge rock drilling equipment for use in surface mining, exploration, construction, quarries, as well as water well, & oil and gas appli...Show moreLast updated: 19 days ago
  • Promoted
Banking / Fintech Internal Audit Senior Consultant

Banking / Fintech Internal Audit Senior Consultant

Baker TillyFrisco, TX, United States
Full-time
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 7 days ago
Internal Repair Advisor & Audit Coordinator

Internal Repair Advisor & Audit Coordinator

Leavitt MachineryTX, USA
Full-time
With a focus on learning and continuous improvement, we are proud to invest in our people and offer a progressive and entrepreneurial work culture where you can develop and advance your career whil...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Associate

Internal Audit Associate

VirtualVocationsPlano, Texas, United States
Full-time
A company is looking for an Internal Audit Associate II to support their Internal Audit and SOX department.Key ResponsibilitiesAssist in executing SOX risk assessments, planning, testing, and remed...Show moreLast updated: 1 day ago
  • Promoted
Internal Medicine Physician

Internal Medicine Physician

StaffMDNot Specified, TX, USA
$25.00 hourly
StaffMD has a client needing a Physician remotely for a Weight Loss Clinic in Texas.Available during office hours, 1-2 days a week. Please forward your CV to me ASAP along with your contact informat...Show moreLast updated: 7 days ago
Internal Audit Associate - Technology

Internal Audit Associate - Technology

JPMorgan Chase & Co.Plano, TX, United States
Full-time
In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future,...Show moreLast updated: 21 days ago
Internal Audit Associate - Technology

Internal Audit Associate - Technology

JPMorgan Chase Bank, N.A.Plano, TX, US
In this role you will receive dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future,...Show moreLast updated: 7 days ago
  • Promoted
DIRECTOR, AUDIT- COMPLIANCE

DIRECTOR, AUDIT- COMPLIANCE

Capital OnePlano, TX, United States
$181,800.00–$207,500.00 yearly
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, we...Show moreLast updated: 6 days ago
Audit Manager

Audit Manager

Baker Tilly US, LLPFrisco, Texas, United States
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, L...Show moreLast updated: 30+ days ago
Internal Audit Supervisor, Treasury and Capital Markets

Internal Audit Supervisor, Treasury and Capital Markets

SantanderREMOTE, Texas
Remote
Full-time
Internal Audit Supervisor, Treasury and Capital MarketsCountry : United States of America.The primary function of the Audit Supervisor, Treasury and Capital Markets is to execute complex audit testi...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
AUDIT DATA ANALYST - AUDIT MANAGER

AUDIT DATA ANALYST - AUDIT MANAGER

USAAPlano, TX, United States
$114,080.00–$218,030.00 yearly
Full-time
At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show moreLast updated: 19 hours ago
  • Promoted
Internal Sales Representative

Internal Sales Representative

Westlake Financial ServicesPlano, TX, United States
$24,500.00 yearly
Full-time
Westlake Financial is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams and diversify our business model.T...Show moreLast updated: 1 day ago
Audit Manager

Audit Manager

Genworth FinancialTexas
$173,000.00 yearly
Remote
Full-time
At Genworth, we empower families to navigate the aging journey with confidence.We are compassionate, experienced allies for those navigating care with guidance, products, and services that meet fam...Show moreLast updated: 30+ days ago
Audit Manager

Audit Manager

Bank of AmericaPlano
Full-time
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).Key responsibilities inclu...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Audit Associate - Technology

Senior Internal Audit Associate - Technology

JP Morgan Chase & Co.Plano, TX, United States
Full-time
We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team.This is your opportunity to play a crucial role in enhancing our organization's g...Show moreLast updated: 7 days ago
  • Promoted
Audit Senior

Audit Senior

CCK Strategies PLLCFrisco, TX, United States
Full-time
CCK STRATEGIES is looking for applicants with integrity, work ethic and commitment.Qualified candidates must have an accounting. CCK provides challenging work, professional development and offers ge...Show moreLast updated: 7 days ago
  • Promoted
Internal Medicine Physician

Internal Medicine Physician

Continuum Medical StaffingNot Specified, TX, USA
Internal Medicine Physician at Continuum Medical Staffing summary : .We are seeking board-certified or board-eligible Internists for a practice in Lufkin, Texas, where the demand for internal medicin...Show moreLast updated: 7 days ago
  • Promoted
Internal Medicine Physician

Internal Medicine Physician

Provider HealthcareNot Specified, TX, USA
Internal Medicine Physician at Provider Healthcare summary : .As an Internal Medicine Physician, you will work closely with healthcare facilities in Texas to find job opportunities that fit your prof...Show moreLast updated: 30+ days ago
VP Internal Audit

VP Internal Audit

PennyMac Mortgage Investment TrustPlano, TX, United States
5 days ago
Salary
$95,000.00–$155,000.00 yearly
Job type
  • Full-time
Job description

PENNYMAC

Pennymac (NYSE : PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market.

At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey.

A Typical Day

The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements.

As the VP Internal Audit , you will :

  • Contribute to the development of business unit goals and action plans to anticipate and support the needs of a growth-oriented company
  • Define, communicate and manage audit schedule and provide consultation on audit topics
  • Define and evolve structure of reporting to meet internal and external requirements
  • Work with business managers to administer ad hoc audits in accordance with company priorities
  • Maintain an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities
  • Contribute to the development of Policies and Procedures
  • Perform other related duties as required and assigned
  • Demonstrate behaviors which are aligned with the organization's desired culture and values

What You'll Bring

  • Bachelor's degree or equivalent work experience
  • 7 years of accounting / industry experience; Big 4 preferred
  • CPA, CIA, or CISA preferred
  • In depth knowledge of the firm's products and the investment management industry
  • Why You Should Join

    As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across the country are guided by our core values : to be Accountable, Reliable and Ethical in all that we do. Pennymac is committed to conducting a business that makes positive contributions and promotes long-term sustainable growth and to fostering an equitable and inclusive environment, where all employees and customers feel valued, respected and supported.

    Benefits That Bring It Home : Whether you're looking for flexible benefits for today, setting up short-term goals for tomorrow, or planning for long-term success and retirement, Pennymac's benefits have you covered. Some key benefits include :

  • Comprehensive Medical, Dental, and Vision
  • Paid Time Off Programs including vacation, holidays, illness, and parental leave
  • Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
  • Retirement benefits, life insurance, 401k match, and tuition reimbursement
  • Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships
  • To learn more about our benefits visit : https : / / pennymacnews.page.link / benefits

    For residents with state required benefit information, additional information can be found at : https : / / www.pennymac.com / additional-benefits-information

    Compensation : Individual salary may vary based on multiple factors including specific role, geographic location / market data, and skills and experience as defined below :

  • Lower in range - Building skills and experience in the role
  • Mid-range - Experience and skills align with proficiency in the role
  • Higher in range - Experience and skills add value above typical requirements of the role
  • Some roles may be eligible for performance-based compensation and / or stock-based incentives awarded to employees based on company and individual performance.

    Salary

    95,000 - $155,000

    Work Model

    OFFICE